
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 845.8K | 5.5M | 13.8M | 16.1M | 21.8M | 33.6M | 43.9M | 68.6M | 90.1M |
| Revenue growth, % | 53.6% | 30.8% | |||||||
| Cost of goods sold | 655.4K | 4.9M | 12.1M | 13.8M | 17.9M | 28.9M | 37.1M | 58.8M | 76.2M |
| Gross profit | 190.4K | 564.5K | 1.7M | 2.3M | 3.9M | 4.7M | 6.8M | 9.8M | 13.9M |
| Gross profit margin, % | 22.5% | 10.3% | 12.5% | 14.4% | 18.0% | 14.0% | 15.5% | 14.2% | 15.4% |
| Operating expense total | 93.1K | 327.4K | 1.4M | 1.5M | 2.2M | 2.7M | 3.9M | 4.8M | 7.4M |
| EBITDA | 99.2K | 241.5K | 309.4K | 898.4K | 1.9M | 2.2M | 3.2M | 5.3M | 6.9M |
| EBITDA margin, % | 11.7% | 4.4% | 2.2% | 5.6% | 8.6% | 6.7% | 7.3% | 7.7% | 7.6% |
| EBIT | 97.3K | 237.2K | 282.2K | 800.6K | 1.7M | 2.0M | 2.9M | 4.9M | 6.5M |
| EBIT margin, % | 11.5% | 4.3% | 2.0% | 5.0% | 8.0% | 5.8% | 6.6% | 7.2% | 7.2% |
| Pre tax profit | 82.3K | 216.6K | 267.7K | 785.5K | 1.7M | 1.9M | 2.9M | 4.9M | 6.5M |
| Income tax expense | (17.6K) | (45.5K) | (67.5K) | (195.1K) | (435.6K) | (416.7K) | (594.5K) | (1.0M) | (1.3M) |
| Net Income | 64.7K | 171.1K | 200.3K | 590.4K | 1.3M | 1.5M | 2.3M | 3.9M | 5.2M |